Case Statement Based On Criteria
Sep 23, 2013
I have to produce a report, but not sure of the best way to get the required results
Aim - to count how many [FDMSAccountNo] there are per given [Month_end_date], and then do a case when on the[Retail_amount]
E.g.
10 Fdmsaccountno in Jan
Those 10 Fdmsaccountno vary in [Retail_amount]
I have 5 fdmsaccountno which are between %0 & £5
2fdmaccounno beterrn £6& £10
3 fdmsaccountno £10>
My query is
SELECT [FDMSAccountNo]
,[Month_end_date]
,[Retail_amount]
FROM [FDMS].[dbo].[Fact_Fee_History]
where [Fee_Sequence_Number] = '32r'
and Month_end_date between '2013-01-01' and '2013-12-01'
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Oct 5, 2007
I have the following table of data. I need to take a date from a large table and do the following case:CASEWhen date < date(0) Then '0'When date between date(0) and date(1) Then '1'When date between date(1) and date(2) Then '2'When date >= date(3) Then '3'What I need is to be able to read all the dates the the Date table, sort then chronologically, and build the dynamic CASE statement so that the first When statement is < Date(0) and the last When statement is >= Date(Last)I hope I am making sense. Dates will be added to the table about once a year or so and I don't want to keep going back into the sql function and rewrite it with the latest date. Any ideas how to manipulate these dates into a case statement? Don't worry about the second table below. I just wanted you to see why I need to return an int from the Case function.thanksMilton
Dates Table
Date
4/1/2003
1/1/2006
4/2/2007
Fee Table
Date
Period
Class
Fee
1
Daily
True
329
1
Half Day
True
178
1
OT
True
49
1
Hourly
True
41
1
Daily
False
156
1
Half Day
False
86
1
OT
False
27
1
Hourly
False
19
2
Daily
True
355
2
Half Day
True
192
2
OT
True
50
2
Hourly
True
44
2
Daily
False
171
2
Half Day
False
92
2
OT
False
28
2
Hourly
False
21
3
Daily
True
364
3
Half Day
True
197
3
OT
True
51
3
Hourly
True
45
3
Daily
False
175
3
Half Day
False
94
3
OT
False
29
3
Hourly
False
21
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Dec 10, 2013
I'm new to SQL Server and would like to add a calculated column to this query from the report writer in our ERP system based on the NextFreq case statement result.
Basically, I want to create a column called service with result as follows:
If IV.meter > NextFreq then the result should be 'OVERDUE'
If (NextFreq - IV.meter) <50 then the result should be 'DUE SOON'
Otherwise the result should be 'NOT DUE'
This is the code from the current report writer query:
Select IV.item, IV.meter, isnull(wt.name,0)as name, case when whh.meterstop is null then 0 end meterstop, whh.rejected, Case when cast(meterstop as int) > 0 then cast(meterstop as int) when meterstop is null then isnull(IV.meter,0) else isnull(IV.meter,0) end EndMeter, ISNULL(CAST(SUBSTRING(wt.name,1,4)as int),0) as LastFreq,
case when whh.rejected = 1 then ISNULL(CAST(SUBSTRING(wt.name,1,4)as int),0) when ISNULL(CAST(SUBSTRING(wt.name,1,4)as int),0) = 0 then 100 when ISNULL(CAST(SUBSTRING(wt.name,1,4)as int),0) = 100
[Code] ....
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Mar 10, 2008
I need to, ultimately, create a flatfile for exporting insurance information to a third-party vendor. Each individual is to have no more than 1 line per file, which contains their coverage information, if any, on 4 different type of insurance. What i need is for 2 fields in a table to determine the output for multiple fields in the flatfile.
What I have so far works, to an extent. If I have insurance types 1, 2, 4 (of types 1-4) required output is (__ = 2 blank spaces):
1A 1B 1C 1D 1E 2A 2B 2C 2D 2E 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E
== == == == == == == == == == == == == == == == == == == ==
Y N __ MD XX Y N __ MD XX N __ __ __ __ Y N __ DN XX
If they have coverage, A always = Y, B always = N, C always = blank(null), D is their ins. type, E is their cov. type(CASE statement). if they DON'T have that type of coverage, A always = N and the remaining field are NULL.
After a lot of work, and scouring a forum or 2, I attempted a whole lot of CASE functions. Below is an sample of code representing the 1x statements. This same code is repeated 4 times with the 1x being altered with 2x, 3x, 4x.
CASE HB.PLAN_TYPE
WHEN '10' THEN 'Y'
ELSE 'N' END AS 1A,
CASE HB.PLAN_TYPE
WHEN '10' THEN 'N'
ELSE ' ' END AS 1B,
' ' AS 1C,
CASE HB.PLAN_TYPE
WHEN '10' THEN HB.BENEFIT_PLAN
ELSE ' ' END AS 1D,
CASE HB.PLAN_TYPE
WHEN '10' THEN (CASE WHEN HB.COVRG_CD ='1' THEN 'XX'
WHEN HB.COVRG_CD ='2' THEN 'YY'
WHEN HB.COVRG_CD ='3' THEN 'ZZ'
ELSE 'WW' END)
ELSE ' ' END AS 1E,
It works to an extent. While the desires/required output it above, the output this produces (same scenario) is:
1A 1B 1C 1D 1E 2A 2B 2C 2D 2E 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E
== == == == == == == == == == == == == == == == == == == ==
Y N __ MD XX N __ __ __ __ N __ __ __ __ N __ __ __ __
1A 1B 1C 1D 1E 2A 2B 2C 2D 2E 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E
== == == == == == == == == == == == == == == == == == == ==
N __ __ __ __ Y N __ MD XX N __ __ __ __ N __ __ __ __
1A 1B 1C 1D 1E 2A 2B 2C 2D 2E 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E
== == == == == == == == == == == == == == == == == == == ==
N __ __ __ __ N __ __ __ __ N __ __ __ __ Y N __ DN XX
While there is supposed to be 1 line, regardless of number of insurance types, it only produces 1 line per type. I first tried this in Access, and was able to get it to work, but it required multiple queries resulting in a crosstab, export to Excel and manually manipulate the data, export to text file to manipulate, import back into Excel to manipulate, import back into Access and finally export into a flatfile. Far too much work to produce a file which is why I'm trying to convert it to raw SQL.
Any assistance in this matter would be greatly appreciated.
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Sep 2, 2015
Below is the SQL Query i am currently having
SELECT IG_FinancialTransactionSummary.ClaimNum,IG_FinancialTransactionSummary.TransactionCode,
IG_FinancialTransactionSummary.TransactionDate,IG_FinancialTransactionSummary.Username,
FinancialTransactionSummaryTest.ClaimNum,FinancialTransactionSummaryTest.TransactionAmount,
FinancialTransactionSummaryTest.UserName--,FinancialTransactionSummaryTest.TransactionDate
[Code] ....
And here is the result dataset
ClaimNumTransactionDateUsername ClaimNum TransactionAmountUserName
2000074 20150209jerry.witt 2000074 -10000DATAFIX INSERTED ON 20150626 AT 162152493 LOCAL
2000074 20150626DATAFIX INSERTED ON 20150626 AT 162152493 LOCAL 2000074 -10000DATAFIX INSERTED ON 20150626 AT 162152493 LOCAL
[Code] .....
So,if we look at the result set, we notice 2 conditions where the IG_FinancialTransactionSummary.Username is like 'Data' and if we see the transaction date then sometimes that is the max transaction date or sometimes there are transactions that happened after but that doesn't have like '%data%' in username . So, i need to add a new column to my sql query which should basically verify if the username is like '%data%' and if that is the max(transaction date) or even if there are any transactions after that doesn't have like '%data%' then YES else No.
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Jan 5, 2015
I have to produce a report to calculate no of days based on user input start date and end date. I have tried to explain below.
say for eg: in the tables I have emp name
user 'Phani' started work from - EStart 20/11/2014EEnd 10/01/2015 - total days --datediff
within his work period he did different roles:
PhaniMarketing (prSt Date) 20/11/2014prE date (28/11/2014) Total 9 days
PhaniAdmin (prSt Date) 29/11/2014prE date (20/12/2014) Total 22 days
PhaniCRM (prSt Date) 20/12/2014prE date (10/01/2015) Total 22 days
Total days 53 Days
For this :
I calculated datediff + 1 and got sub jobs days BUT
say financial director wants to see Title of 'Sub Jobs' with 'Days' from 1st Dec to 31st Dec
so on paper I calulated as :
1-31 Dec 2014
PhaniMarketing NULL (Do not fall in Req Dt)
PhaniAdmin 20 (Deduct 2 days of Nov & calculated 20 days of Dec)
PhaniCRM 11 (Deduct 20 days of Nov and deduct 11 days of Jan so for Dec , we got 11 days)
Total days 31
HOW CAN I USE Case statement to calculate days for given start date and end date. I have to include all three totals, 1 for Job dates, 2, subjobs dates, 3 cal of days for a requested period.
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May 31, 2008
Hi I hope i make sense this time around, I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
Code:
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID,
dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description,
dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID,
dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID,
dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category,
dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0)
WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID,
dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE,
CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID)
END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate,
CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage,
dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0)
AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename))
+ ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID,
ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID,
dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1,
dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1,
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate
FROM
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May 31, 2008
Hi this is my first post i am hoping its the write place. I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID,
dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description,
dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID,
dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID,
dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category,
dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0)
WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID,
dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE,
CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID)
END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate,
CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage,
dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0)
AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename))
+ ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID,
ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID,
dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1,
dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1,
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate
FROM
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Sep 21, 2005
Currently I'm trying to add a column based on certain criteria based on the following data:
CallID GroupName CustomerPending
------ ----------- ------------
00500588FollowupN
00500588FollowupN
00500588Server N
00500588Service DeskN
00500588Service DeskN
Basically I'm trying to add an extra column, so that whenever the GroupName is "Followup", then a 'Y' will appear in the CustomerPending column for all instances of that CallID. I tried with the following, but it only provides a 'Y' in the rows (not the CallId's) where "Followup" is found.
--------------------------------------
UPDATE dbo.Asgnmnt
SET CustomerPending = 'Y'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
UPDATE dbo.Asgnmnt
SET CustomerPending = 'N'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName NOT IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
---------------------------------------
Any assistance appreciated.
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Sep 13, 2006
Hi
I would like to get records from a table and present a result set based upon the search fields
the search fields could be any of the following: PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3,
they could enter any combination of these however if they dont enter any of the above then the search should not retrieve any thing. the table colunms are listed below and asample data set is also shown below.
Currently the only way i think it can be done is by writing multiple queries with different queries to be executed based upon the search field that have been filled? can it be done in a stored prcedure? and can it be done using non-dynamic sql?
Name, PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3, RefImage
adam, 01, 1999, 099, 3yh333, 888, 989, 999, ref1999099.jpg
Brian, 01, 2005, 029, 3yh323, 828, 929, 929, ref1929099.jpg
sid, 04, 1989, 039, 3yh343, 838, 939, 939, ref1993399.jpg
jack, 06, 1996, 069, 3yh633, 868, 969, 969, ref1669099.jpg
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Jan 2, 2007
I am trying to accomplish the following.
There are two tables. the second one is a table that contains fields based on which the exclusion logic has to be written. It has 5 fields and there may be data in all of them or only in some of them.
The first and second table have one field in common - the Account number.(ACCT_NUM)
the exclusion is based in steps..
1) if it has all the fields in the second table for that account number, then compare all of them..
2) if only 4 of them are present,compare and check for null for the rest
3) if only 3 of them are present,compare and check for null for the rest
4) if only 2 of them are present,compare and check for null for the rest.
how do i do this... pls suggest
Thanks
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Jul 10, 2006
Hi,
I want to delete all files in a folder where creation date is an year older. I created a For Each Loop container to go over the whole folder and then execute the following Script Task
Dim FileArchive As Int16
Dim dteArchive As Date
Dim FilePath As String
FileArchive = CType(Dts.Variables("FileArchive").Value, Int16) ' One Year FileArchive = 365
dteArchive = DateAdd("d", -FileArchive, Now.Date)
FilePath = Dts.Variables("FilePath").Value.ToString
If File.GetCreationTime(FilePath) <= dteArchive Then
Try
File.Delete(FilePath)
Catch ex As Exception
'Do Nothing
End Try
End If
Dts.TaskResult = Dts.Results.Success
Is there a better approach to this? As most of the time job may have to delete 10 or 15 files but he has to read each file and then check the date if it matches the criteria and it delete.
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Mar 21, 2006
Hello again,
Another combining multiple rows teaser, during a few routines I made a mistake and I would like to combine my efforts. Here is my data:
Code:
Table A
ID DSN VN AX Diag
1111296.54
3212318.00
Both DSNs share the same Patient_id in a seperate table which holds the DSN numbers and their corresponding patients.
Code:
Table B
DSN Patient_id
100000001
200000001
So what I need to do is maintain their unique 'ID' number in Table A but update their DSN numbers to reflect the first instance in Table B. So my data would look like this in both tables.
Code:
Table A
ID DSN VN AX Diag
1111296.54
3112318.00
Note: The second rows DSN changed to 1 from 2
Code:
Table B
DSN Patient_id
100000001
(Duplicate row removed with same patient_id)
The result would look like the above but as you noticed I need to remove the duplicate row that had the different DSN in Table B so that only one DSN remains that can map to multiple rows (IDs) in Table A.
Table A:
DSN can map to multiple rows (IDs)
IDs must be unique (aka kept to what they are currently)
Table B:
Second row with same DSN must be removed.
Any takes, ideas? I need to do this on a couple thousand rows....
Thanks, and im happy to clarify if needed.
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May 9, 2007
***** SQL Server 2005 ********
I have a table that needs to be updated with a sequential number based on criteria.
I am trying to update the SeqID and LinkSeqID with the same sequential number if the ProductID and StoreID are in the same group. For instance the 1st three rows below are in the same group 752534 and 4, therefore the SeqID and LinkSeqID should be 1,2,3 and restart at 1 once the grouping of ProductID and StoreID changes. Please look at the examples below.
SALES Table as IS:
======================================
ProductID StoreID DBRowID SeqID LinkSeqID
======================================
752534 4 1
752534 4 2
752534 4 3
896784 2 4
896784 2 5
896784 4 6
898874 2 7
898968 2 8
This is what the table should look like after the update in complete.
SALES after UPDATE:
======================================
ProductID StoreID DBRowID SeqID LinkSeqID
======================================
752534 4 1 1 1
752534 4 2 2 2
752534 4 3 3 3
896784 2 4 1 1
896784 2 5 2 2
896784 4 6 1 1
898874 2 7 1 1
898968 2 8 1 1
Can anyone HELP me please?
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Apr 17, 2014
I have a scenario where i need to get the starting and ending date time based on the crieteria. The criteria is I always have my start date as NS or GS in the data column and my end date as GX so i need NS or GS to be my strart date based on ts Ascending and my end date as GX to be displayed in the same columns .
Create Table Test
(Tsq INT IDENTITY (1,1),
Data Varchar (150),
ts datetime,
Tpkt_type int)
insert into test values ('GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2')
[code]....
Expected Output
---------Data----------------- ts as starttime--------------tpkt_type------data-----------------------ts as endtime--------tpkttype-
'GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2' 'GX,1,0000000000000000000000000','2013-11-13 09:47:37.007','4'
'GS,000020,000021,000022,000023','2013-11-13 09:50:25.987','2', 'GX,1,0000000000000000000000000','2013-11-13 09:50:40.920','4'
'GS,000020,000021,000022,000023','2013-11-13 09:51:28.330','2', 'GX,1,0000000000000000000000000','2013-11-13 09:51:43.257','4'
'NS,000020,000021,000022,000023','2013-12-17 16:51:09.063','18', 'GX,1,0000000000000000000000000','2013-12-17 16:51:15.257','4'
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Jan 31, 2014
I have inherited a query which currently returns multiple instances of each work order because of the joined tables. The code is here and I've detailed the criteria needed below but need the best way to accomplish this:
Select h.worknumber, h.itemcode, h.descr, h.task_descr, h.qty, h.itemised,
h.serialnum, h.manufacturer, h.model_id, h.depot, h.date_in, h.date_approved,
h.est_complete_date, h.actual_complete_date, h.meterstart, h.meterstop,
h.custnum, h.name cust_name, h.addr1, h.addr2, h.town, h.county, h.postcode,
h.country_id, h.contact, h.sitename, h.siteaddr1, h.siteaddr2, h.sitetown,
[Code] ....
Each work order should only be returned once, and with the following additional criteria:
1. i.meter - this should return only the lowest number from that file.
2. sm.next_calendar_date - this should return only the most recent date out of those selected for the certificates on this piece of equipment
3. wh.meterstop as [Last Service Hours],
wh.date_created as [Last Service] - this should return the number from wh.meterstop at the most recent wh.date_created for that piece of equipment.
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Apr 25, 2008
Hello,
I need to create a query that will count new cases based on the create date(create_date) and criteria for the groups(The only way to distinguish between the 2 major groups mts and bnb is area!= 'bnb" because everything else is MTS). The sample report I need to create below shows how it needs to be counted weekly, for a 4 month period, for the groups under MTS and BNB. The totals and grand totals can be achieved in the report tool. I want to create variables for the new cases (mts_newcases_sales, mts_newcases_salesd, bnb_newcases_salesd etc)
Ex. MTS sales : (status = 'Calculated' OR status = 'REJECTED') and errorsource != 'marketing' and accountns is null and area != 'BNB'(everything else is MTS)
MTS salesd ; Credit >= '1001' and (status = 'REJECTEDV' or status = 'ACCEPTEDS') and errorsource != 'marketing' and accountnr is null
BNB creditr: Credit < 101 and (status = 'SUBMITTED' OR status = 'REJECTEDS' OR status = 'REJECTEDA' OR STATUS = 'ACCEPTEDC')
12-Jan
19-Jan
26-Jan
2-Feb
9-Feb
16-Feb
MTS
New Cases Received
85
84
79
98
79
95
Sales
30
32
27
40
42
38
SalesD
47
34
37
23
23
37
CreditR
44
29
26
35
55
54
CreditB
6
12
9
5
7
13
CreditS
-
-
-
-
3
-
CreditP
10
11
11
24
17
7
MTS Subtotal
140
125
110
144
151
150
BNB
New Cases Received
12
13
14
14
6
11
Sales
-
-
-
-
-
-
SalesD
-
-
-
-
-
-
CreditR
12
11
12
10
5
9
CreditB
8
13
9
17
16
6
CreditS
-
-
2
-
-
-
CreditP
1
1
1
1
4
3
BNB Subtotal
21
25
24
28
26
19
Total
New Cases Received
97
97
93
112
85
106
Sales
30
32
27
40
42
38
SalesD
47
34
37
23
23
37
CreditR
56
40
38
45
60
63
CreditB
14
25
18
22
23
19
CreditS
-
-
2
-
3
-
CreditP
11
12
12
25
21
10
Grand Total
161
150
134
172
177
169
This is just a very brief bit of code
SELECT MTS_new_cases_sales, mts_new_cases_salesd €¦€¦.
FROM vwCreditN
WHERE mts_sales_new_cases = ( )...
and (status = 'Calculated' OR status = 'REJECTED')...
Can you please show me how to accomplish this?
Thank you in advance for your effort,
Rhonda
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Sep 7, 2005
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS +
AUG_CURR_CREDITS + AUG_CURR_DEBITS +
SEP_CURR_CREDITS + SEP_CURR_DEBITS +
OCT_CURR_CREDITS + OCT_CURR_DEBITS +
NOV_CURR_CREDITS + NOV_CURR_DEBITS +
DEC_CURR_CREDITS + DEC_CURR_DEBITS +
JAN_CURR_CREDITS + JAN_CURR_DEBITS +
FEB_CURR_CREDITS + FEB_CURR_DEBITS +
MAR_CURR_CREDITS + MAR_CURR_DEBITS +
APR_CURR_CREDITS + APR_CURR_DEBITS +
MAY_CURR_CREDITS + MAY_CURR_DEBITS +
JUN_CURR_CREDITS + JUN_CURR_DEBITS) as CURR_AMT
I need to sum these amounts running from July to the month prior to whatever the current month is. So if it was August, it would only be
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS) as CURR_AMT
Is there a cleaner (shorter) way to iterate through the twelve months than either writing the query 12 times in an IF statement, or 12 CASE statements? This is only part of a query that joins several tables (not shown).
Any suggestions on the best way to write this would be valued.
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Mar 11, 2014
I have an SSRS Report that I created. I'd like to set up a job that will run every hour, and what the job will do is send an SSRS report to a select group of recipients when a certain criteria is met. How do I go about doing this? My SSRS knowledge is very limited.
Additional Info:I created the report with a one time schedule to a certain email address. I do see the report schedule in the reportserver DB. Because I already have the schedule and the subscription id, I think all I have to do is call that subscription, but that's where I'm lost.
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Apr 17, 2008
Hi! I'm new to SQL and have a question...
I'm writing a script that gathers a few variables from an outside source, then queries a table and looks for a record that has the exact values of those variables. If the record is not found, a new record is added. If the record is found, nothing happens.
Basically my SELECT statement looks something like this, then is followed by an If... Else statement
SELECT * FROM TableName
WHERE LastName = varLastName
AND FirstName = varFirstName
AND Address = varAddress
If RecordSet.EOF = True Then
'Item Not Found, add new record
'code to add new record......
Else
'Item Found, do nothing
End If
RecordSet.Update
RecordSet.Close
Even when I try to delete the If.. statement and simply display the records, it comes up as blank. Is the syntax correct for my SELECT statement??
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Feb 11, 2015
I was tasked with witing a stored procedure to send out emails based on certain criteria. One of our developers decided to take care of the criteria in another process and pass variables for me to use. I am not quite sure how to go about this, but below is what I started with. I declared his variables, and then set up a couple of my own for the email subject line and text.
create PROCEDURE [dbo].[SendWelcomeEmails]
AS
BEGIN
-- SET NOCOUNT ON added to prevent extra result sets from
-- interfering with SELECT statements.
SET NOCOUNT ON;
[Code] ....
Do I need to use a cursor or can I just specify using if, then else? Also not sure where to SET the individual subject lines.
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Feb 14, 2008
Hi,
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID
CreationDate
CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total
In Out OutStanding
ProductName1 10 0 3
ProductName2 5 5 2
ProductName3 8 8 5
ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate
Total Out : Total number of product completed between Start Date and End Date
Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
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Feb 13, 2008
I have a report with a date type parameter. Depending on the value return by this date type parameter the dataset will return either the credit, deposit or process date. How do I go about coding it so that it will dynamically select the right column in my query for my dataset?
Sincerely appreciate all the help I can get.
Thanks in advance.
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Feb 20, 2007
Hi,how do I do a simple formula, which will search a field for specialcharacters and return a value.If it finds "%" - it returns 1elseIf it finds "?" it returns 2endIf this is the incorrect newsgroups, please direct me to the correct oneregards Jorgen
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Apr 30, 2015
We were asked to create an SQL function to return a unit price based on various criteria. The function works fine except for the tiered pricing (use of BillingPriceTable) calculation. What we need to do is break up the total quantity passed to the function and return the total of prices found. In our example, we passed a quantity of 9,721 units and need to return a total price of 231.92 using the table below.
Low Qty    High Qty    Fee       Actual Qty       Price
0Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â 7500Â Â Â Â Â Â Â 0.025Â Â Â Â Â Â Â Â Â Â Â 7500Â Â Â Â Â Â Â Â Â Â 187.50
7501Â Â Â Â Â Â Â Â Â Â Â 15000Â Â Â Â Â Â Â 0.020Â Â Â Â Â Â Â Â Â Â Â 2221Â Â Â Â Â Â Â Â Â 44.42
Below is the table definition that we have to work with (ugghh).
CREATE TABLE [dbo].[BillingPriceTable](
[PriceTableID] [int] IDENTITY(1,1) NOT NULL,
[entity] [varchar](4) NULL,
[PriceTableCode] [varchar](10) NULL,
[PriceTableName] [varchar](40) NULL,
[Code] ....
What we have so far is shown below. The columns that start with bdxx are the "High Qty" values and the columns that start with prxx are the price for that quantity range. So, the current SELECT is shown below and it returns the price based on the entire qty of 9,721 and returns a unit price of 0.020 and should return 0.023857628
The current SELECT is shown below and is returning 0.020 which is the fee for the total rather than calculating the fee twice, once for the 0-7500 and again for the 7501-15000 (actually 7501-9721). Two things came to mind, one was a WHILE loop and the other was possibly a ranking function of some sort.Â
ALTER FUNCTION [dbo].[fn_GetPrice]
(
@plincdvarchar(3),
@pgrpcodevarchar(4),
@pitmcodevarchar(4),
@qtydecimal(10,1) = 1,
@corpnbrvarchar(9)
)
[Code] ....
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Nov 5, 2007
I have a view where I'm using a series of conditions within a CASE statement to determine a numeric shipment status for a given row. In addition, I need to bring back the corresponding status text for that shipment status code.
Previously, I had been duplicating the CASE logic for both columns, like so:
Code Block...beginning of SQL view...
shipment_status =
CASE
[logic for condition 1]
THEN 1
WHEN [logic for condition 2]
THEN 2
WHEN [logic for condition 3]
THEN 3
WHEN [logic for condition 4]
THEN 4
ELSE 0
END,
shipment_status_text =
CASE
[logic for condition 1]
THEN 'Condition 1 text'
WHEN [logic for condition 2]
THEN 'Condition 2 text'
WHEN [logic for condition 3]
THEN 'Condition 3 text'
WHEN [logic for condition 4]
THEN 'Condition 4 text'
ELSE 'Error'
END,
...remainder of SQL view...
This works, but the logic for each of the case conditions is rather long. I'd like to move away from this for easier code management, plus I imagine that this isn't the best performance-wise.
This is what I'd like to do:
Code Block
...beginning of SQL view...
shipment_status =
CASE
[logic for condition 1]
THEN 1
WHEN [logic for condition 2]
THEN 2
WHEN [logic for condition 3]
THEN 3
WHEN [logic for condition 4]
THEN 4
ELSE 0
END,
shipment_status_text =
CASE shipment_status
WHEN 1 THEN 'Condition 1 text'
WHEN 2 THEN 'Condition 2 text'
WHEN 3 THEN 'Condition 3 text'
WHEN 4 THEN 'Condition 4 text'
ELSE 'Error'
END,
...remainder of SQL view...
This runs as a query, however all of the rows now should "Error" as the value for shipment_status_text.
Is what I'm trying to do even currently possible in T-SQL? If not, do you have any other suggestions for how I can accomplish the same result?
Thanks,
Jason
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Feb 19, 2008
I have the following Select SQL Statement in which I get the count of the 'Code' column based upon a criteria and Group By clause:BEGIN
SELECT Code, COUNT(Code)as exprCount1a
FROM dbo.[Test]
WHERE Section = '1' and Item = 'a' GROUP BY Code ORDER BY Code
END
The results of the statement:
Code | exprCount1a
1 22 44 1
I would like the following results:
Code | exprCount1a
1 22 4
3 04 1
Note: Code ' 3 ' doesn't have any rows that meet the select count statement criteria but I still need to populate ' 0 ' in the results.
Thank you in advance
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Jun 25, 2004
I am trying to create a SELECT statement that would allow my users to type in a date parameter like 6/25/04. My SELECT statement would then pull all entries for that date. The problem I am running into is that it seems SQL wants the date to be parameterized as between 6/25/04 and 6/25/04 11:59:30 PM. Is there any way around that? Again I would like my users to simply enter 6/25/04 and have all entries pulled. Thanks for any help.
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Apr 5, 2006
I am trying write a query to update a column of data in my xLegHdr table however the update is based on multiple criteria. I was trying to use "IF..ELSE" statements but that is not working.
I would like to update the "SMiles" column based on the data in the "Dist" column. If the number in the "Dist" column is less than 250 then subtract 25 and multiply it by 1.15 the result should go in the "SMiles" column. If the number is grater than 250 then subtract 40 and multiply by 1.15 and place the result in the "SMiles" column; like so:
UPDATE xLegHdr
SET SMiles =
IF Dist<250 THEN Round(Dist-25)*1.15)
ELSE Round(Dist-40)*1.15)
END IF
Any ideas?
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May 18, 2006
Hello:
I need assistance writing a SELECT statement. I need data from a table that matches one (or more) of multiple criteria, and I need to know which of those criteria it matched. For instance, looking at the Orders table in the Northwind database, I might want all the rows with an OrderDate after Jan 1, 1997 and all the rows with a ShippedDate after June 1, 1997. Depending on which of those criteria the row matches, it should include a field stating whether it is in the result set because of its OrderDate, or its ShippedDate. One way of doing this that I've already tried is:
SELECT 'OrderDate' AS [ChosenReason], Orders.*FROM OrdersWHERE OrderDate > '1-1-1997'UNIONSELECT 'ShippedDate' AS [ChosenReason], Orders.*FROM OrdersWHERE ShippedDate > '6-1-1997'
In my application, scanning a table with thousands of records for five sets of criteria takes a few seconds to run, which is not acceptable to my boss. Is there a better way of doing this than with the UNION operator?
Thank you
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Aug 13, 2014
i was tasked to created an UPDATE statement for 6 tables , i would like to update 4 columns within the 6 tables , they all contains the same column names. the table gets its information from the source table, however the data that is transferd to the 6 tables are sometimes incorrect , i need to write a UPDATE statement that will automatically correct the data. the Update statement should also contact a where clause
the columns are [No] , [Salesperson Code], [Country Code] and [Country Name]
i was thinking of doing
Update [tablename]
SET [No] =
CASE
WHEN [No] ='AF01' THEN 'Country Code' = 'ZA7' AND 'Country Name' = 'South Africa'
ELSE 'Null'
END
What is the best way to script this
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Jul 4, 2006
Hello friends,
I want to use select statement in a CASE inside procedure.
can I do it? of yes then how can i do it ?
following part of the procedure clears my requirement.
SELECT E.EmployeeID,
CASE E.EmployeeType
WHEN 1 THEN
select * from Tbl1
WHEN 2 THEN
select * from Tbl2
WHEN 3 THEN
select * from Tbl3
END
FROM EMPLOYEE E
can any one help me in this?
please give me a sample query.
Thanks and Regards,
Kiran Suthar
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May 5, 2015
I am attempting to run update statements within a SELECT CASE statement.
Select case x.field
WHEN 'XXX' THEN
 UPDATE TABLE1
  SET TABLE1.FIELD2 = 1
 ELSE
  UPDATE TABLE2
  SET TABLE2.FIELD1 = 2
END
FROM OuterTable x
I get incorrect syntax near the keyword 'update'.
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